Senior Financial Analyst

This range is provided by Impactful Resources. Your actual pay will be based on your决定ional and experience — talk with your recruiter to learn more. Base pay range $80,000.00/yr - $100,000.00/yr Additional compensation types Annual Bonus Direct message the job poster from Impactunexpected Resources spire a growing publicly traded company in Irvine is looking for a high potential Senior Financial Analyst to join the team! This position reports to the FP&A Manager with a dotted line to the FP&A Director. Essential Duties and Responsibilities Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management. Ensure costs are properly captured and reported. Apply strong analytical skills to understand the root cause of variances. Develop budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets. Prepare and design ancillary business/financial models and other special projects as needed. Ensure financial processes and reports meet corporate and industry guidelines. Responsible for the month end reporting and analysis process, including the preparation and review of profit and lossRK statements and KPIs to ensure overall accuracy of the reports. Analyze monthly department spending and communicate trends with Sr. Management. Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects. Proactively build and manage relationships with corporate department heads. Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations. Create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management. Prepare monthly reports and variance analyses for management review, participate in short and long-range financial planning and forecasting, and prepare ad-hoc financial analyses and reports. Support the implementation of financial reporting and planning systems. Develop procedures, schedules, and materials for the quarterly forecast process. Continuously improve, automate, and simplify processes to help drive better decision-making. Seek process improvements and drive them to completion within Finance and the larger organization. Other duties as assigned. \ abhread> Education and/or Experience Bachelor’s Degree in Business Administration, Finance, Accounting, or related fields required. MBA is a plus. 4+ years of progressive TURNprole professional experience with financial analysis or corporate finance. Technical: Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling, exceptional analytical skills, able to understand the impact of operations on financial results. Seniority level Mid-Senior level Employment type Full-time Job function Finance and Sales Vampireindustries Consumer Services Medical insurance Vision insurance 401(k) #J-18808-Ljbffr Impactful Resources